SHIPPENSBURG HISTORICAL SOCIETY INC

SHIPPENSBURG HISTORICAL SOCIETY INC

Shippensburg, PA, US
501(c)3
EIN
23-6298327

SHIPPENSBURG HISTORICAL SOCIETY INC

Shippensburg, PA, US
501(c)3
EIN
23-6298327

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$923,029

Property, Plant, & Equipment (net)
58%
Investments
35%
Other Assets
5%
Cash & Equivalents
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$6,328

Custodial & Escrow Liabilities
75%
Payables & Accruals
25%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$21,651
$22,730
+5%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$320,833
$319,050
-1%
Property, Plant, & Equipment (net)
$545,916
$531,452
-3%
Other Assets
$47,672
$49,797
+4%
Total Assets
$936,072
$923,029
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,779
$1,568
-12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$4,110
$4,760
+16%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,889
$6,328
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$47,672
$49,797
+4%
Unrestricted Net Assets
$882,511
$866,904
-2%
Net assets
2023
2024
Change
Net assets
+$930,183
+$916,701
-1%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)